| Wagelist No | Job card no | Applicant no | Applicant Name | Work Code | Work Name | MSR no | Reference No | Status | Rejection Reason | Proccess Date | Wage list FTO No. | Serial No. |
| 1701005070WL018958 | MP-01-005-070-001/672 | 1 | RIGNE GURJAR | 1701005070/WC/22012035025487 | रपटा निर्माण कार्य बहेड़ी वाले रस्ते पर नहरावली | 20954 | 1701005070NRG24061120231251870 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 04/01/2024 | MP1701005_071123APB_FTO_347952 | 1251870 |
| 1701005WL0024652 | MP-01-005-070-001/672 | 1 | RIGNE GURJAR | 1701005070/WC/22012035025487 | रपटा निर्माण कार्य बहेड़ी वाले रस्ते पर नहरावली | 20954 | 1701005070NRG24100120241625576 | Yet to be process | | | | 1625576 |